American States Water (AWR) Long-Term Deferred Tax (2010 - 2013)
American States Water (AWR) reported Long-Term Deferred Tax of $8000.0 for Q4 2013, down 27.27% year-over-year from $11000.0 in Q4 2012, and down 38.46% on a QoQ basis from $13000.0 in Q3 2013.
American States Water (AWR) has 4 years of Long-Term Deferred Tax data on file, last reported at $8000.0 in Q4 2013.
- Quarterly Long-Term Deferred Tax fell 27.27% year-over-year to $8000.0 in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $8000.0 (down 27.27% YoY) and the FY2013 annual result came in at $8000.0, down 27.27% from the prior year.
- Long-Term Deferred Tax retreated to $8000.0 in Q4 2013 per AWR's latest filing, from $13000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $495000.0 in Q4 2010 and bottomed at $8000.0 in Q4 2013.
- The 4-year median for Long-Term Deferred Tax is $11000.0 (2011), against an average of $91166.7.
- The widest annual swing landed in 2012, when Long-Term Deferred Tax sank 97.74%; it then grew 18.18% in 2013.
- Tracing AWR's Long-Term Deferred Tax over 4 years: stood at $495000.0 in 2010, then slumped by 96.97% to $15000.0 in 2011, then slipped by 26.67% to $11000.0 in 2012, then declined by 27.27% to $8000.0 in 2013.
- Per Business Quant, the three latest AWR Long-Term Deferred Tax figures stand at $8000.0 (Q4 2013), $13000.0 (Q3 2013), and $11000.0 (Q2 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American Water Works Company | 24.16 Bn | 24.02 Bn | 714.00 Mn |
| 2 | Aris Mining | 20.33 Bn | 19.86 Bn | 233.28 Mn |
| 3 | Essential Utilities | 10.48 Bn | 10.40 Bn | 685.96 Mn |
| 4 | American States Water | 2.94 Bn | 2.93 Bn | 104.19 Mn |
| 5 | California Water Service | 2.58 Bn | 2.48 Bn | 183.34 Mn |
| 6 | H2O America | 2.18 Bn | 2.03 Bn | 171.30 Mn |
| 7 | Middlesex Water | 959.61 Mn | 957.57 Mn | 25.70 Mn |
| 8 | Consolidated Water | 465.28 Mn | 344.14 Mn | 10.92 Mn |
| 9 | York Water | 430.12 Mn | 430.12 Mn | 13.98 Mn |
| 10 | Artesian Resources | 332.86 Mn | 328.60 Mn | 26.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 8,000.00 |
| Sep 30, 2013 | 13,000.00 |
| Jun 30, 2013 | 11,000.00 |
| Mar 31, 2013 | 11,000.00 |
| Dec 31, 2012 | 11,000.00 |
| Sep 30, 2012 | 11,000.00 |
| Jun 30, 2012 | 11,000.00 |
| Mar 31, 2012 | 11,000.00 |
| Dec 31, 2011 | 15,000.00 |
| Sep 30, 2011 | 11,000.00 |
| Jun 30, 2011 | 486,000.00 |
| Dec 31, 2010 | 495,000.00 |